Billed Entity:
126494
GOOCHLAND COUNTY PUBLIC SCHLS
FRN:
1149018
Funding Year:
2004
470#:
276800000475956
471#:
417617
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$696.60
Last Date of Service:
 
Disbursed Amount:
$672.74
Payment Mode:
BEAR
Remaining:
$23.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$129.00
$129.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,548.00
$1,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,548.00
$1,548.00
Discount Percent:
46
45
Requested Amount:
$712.08
$696.60